Representative · CT · Democrat · bioguide L000557
John B. Larson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,650.412020 HON. JOHN B. LARSON ($325.87) · 2021 HON. JOHN B. LARSON ($303,324.54) · Median member: $317,580.04
2021 so far$605,208.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $283,779.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN B. LARSON | 2020 | $325.87 |
| 2021 HON. JOHN B. LARSON | 2021 | $303,324.54 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,779.96 |
| 2 | Contractual services | Itemized | $5,955.73 |
| 3 | Rent, communications and utilities | Itemized | $6,485.31 |
| 4 | Printing and franked mail | Itemized | $405.83 |
| 5 | Travel | Itemized | $4,092.58 |
| 6 | Equipment | Itemized | $1,219.00 |
| 7 | Supplies and materials | Itemized | $1,712.00 |
| Member total | $303,650.41 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| SENIOR CASEWORKER | 2 | $34,500.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $26,750.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| PART-TIME EMPLOYEE | 2 | $20,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| DISTRICT AIDE | 2 | $17,675.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,916.66 |
| PRESS AIDE/LEG CORRESPONDENT | 1 | $10,500.00 |
| DISTRICT AIDE/PRESS ASSISTANT | 1 | $4,783.33 |
| DISTRICT AIDE/PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 2 | $905.00 |
| Payroll total | 22 | $283,779.96 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403476 | 2021-04-02 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1408068 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1413986 | 2021-04-29 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1418588 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426634 | 2021-06-03 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | ALL WASTE INC | $29.78 |
| 1430483 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431920 | 2021-06-21 | 2021-06-10–2021-06-10 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $91.39 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403446 | 2021-04-02 | 2021-04-01–2021-04-30 | UTILITIES | COMCAST | $132.15 |
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.79 |
| 1405254 | 2021-04-09 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $321.63 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $604.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.54 |
| 1415804 | 2021-05-06 | 2021-05-01–2021-05-31 | UTILITIES | COMCAST | $132.15 |
| 1415928 | 2021-05-06 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $321.63 |
| 1423291 | 2021-05-21 | 2021-05-03–2021-05-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.39 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.53 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.31 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.17 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$48.80 |
| 1427947 | 2021-06-11 | 2021-04-27–2021-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK KC9RWZSA22 | $99.42 |
Travel, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405587 | 2021-04-12 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $312.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $231.98 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $312.40 |
| 1416340 | 2021-05-07 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1416262 | 2021-05-11 | 2021-03-25–2022-03-24 | MAINTENANCE / REPAIRS | CITI PCARD-AUTOMATED SIGNATURE TECHN | $499.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405324 | 2021-04-09 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HY9C39673 AMZN | $19.31 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6Z0KB0H23 | $59.49 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P53JJ8FX3 | $71.10 |
| 〃 | 〃 | 2021-02-15–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEARST CT MEDIA | $14.95 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.78 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE HARTFORD COURANT | $27.72 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.00 |
| 1414290 | 2021-04-30 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $11.98 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.24 |